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Resident Control Officer

icon building Company : Polaris Bank Limited
icon briefcase Job Type : Full Time
icon geo-alt Sokoto, 840101

Job Description - Resident Control Officer

The Resident Control Officer (RCO) in Internal Control is responsible for overseeing and ensuring effective internal control processes within a designated location or business unit. The RCO acts as the first line of defense by monitoring compliance, identifying risks, and implementing control measures to safeguard company assets and improve operational efficiency.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

  • Professional certification (e.g., CIA, CPA, CISA) preferred.

  • Minimum of 3 years experience in internal audit, internal control, or risk management.

  • Strong understanding of internal control frameworks (COSO, SOX, etc.) and compliance standards.

  • Excellent analytical, problem-solving, and communication skills.

  • Ability to work independently and coordinate with multiple stakeholders.

  • Detail-oriented with high ethical standards and integrity.



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